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Aav Dæk Aarhus A/S
A/S
Active
CVR 30696972
Sintrupvej 40, 8220
Brabrand
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2007 · 19 years old
23 employees
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Denmark
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Companies
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Retail sale of motor vehicle parts and accessories
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Aav Dæk Aarhus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 13M
13M
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 22M (+16% vs 2024)
22M
+16%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.838
19.341
18.212
16.221
13.224
Staff expenses
-11.970
-9.917
-10.478
-7.629
-4.523
EBITDA
9.868
9.425
7.734
8.592
8.701
Depreciation & amort.
-2.571
-2.019
-1.989
-2.071
-1.852
EBIT
7.298
7.405
5.745
6.522
6.850
Net financials
-10
556
-124
-64
-285
Profit before tax
7.288
7.961
5.622
6.458
6.565
Tax
1.638
1.789
1.286
1.418
1.472
Net profit
5.650
6.171
4.336
5.040
5.093
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
40.474
38.666
41.038
41.352
28.053
Equity
13.409
13.931
12.095
12.799
12.852
Long-term debt
0
0
0
0
344
Short-term debt
26.831
24.616
28.900
28.480
14.677
Total debt
26.831
24.616
28.900
28.480
15.021
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.2%
This company
2021
2025
Equity ratio
33.1%
This company
38.2%
Market median
This company
Market median
13% below market
2021
2025
Return on equity
42.1%
This company
18.4%
Market median
This company
Market median
129% above market
2021
2025
Net profit margin (of gross profit)
25.9%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
2.02×
This company
0.62×
Market median
This company
Market median
226% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aav Dæk Aarhus A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
